Muster Roll No. : 5635	Date From : 23/03/2013    Date To : 29/03/2013	Sanction No. : FS/WC-10-11-11    Sanction Date : 01/04/2010
Work Code : 2404066/WH-Sunken Pond/82220	Work Name : Renovation of Tank at Jamgandia Gothatandi

Measurement Book Detail

MB NO.  48        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MIRJA BASKEY OR-04-066-008-004/17765 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL32151 31/03/2013   2 CHHITA BASKEY OR-04-066-008-004/17765 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL32151 31/03/2013   3 MAJHA HEMBRAM OR-04-066-008-004/17766 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL32151 31/03/2013   4 RABI BASKEY OR-04-066-008-004/17769 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL32151 31/03/2013   5 JASMI BASKEY(Wife) OR-04-066-008-004/17769 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL32151 31/03/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30